Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2018 • EIN 43-1878305

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileCONQUERPARALYSISNOW.ORG
701 E Bridger Ave Ste150Las Vegas, NV 89101

(702) 463-2940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,375

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,285,370

Down $327,166 (-20%) from 2017

Net Assets

Down

$1,258,302

Down $353,945 (-22%) from 2017

Liabilities

Up

$27,068

Up $26,779 (+9266%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$646,620

Down $57,995 (-8.2%) from 2017

Expenses

Up

$943,825

Up $690,449 (+272%) from 2017

Net Income

Down

-$297,205

Down $748,444 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $1,563,390Liabilities 2011: $25,809Net Assets 2011: $1,537,5812011Assets 2012: $1,572,750Liabilities 2012: $73,488Net Assets 2012: $1,499,2622012Assets 2013: $2,361,208Liabilities 2013: $6,336Net Assets 2013: $2,354,8722013Assets 2014: $2,301,812Liabilities 2014: $47,471Net Assets 2014: $2,254,3412014Assets 2015: $1,755,798Liabilities 2015: $43,981Net Assets 2015: $1,711,8172015Assets 2016: $1,282,417Liabilities 2016: $3,961Net Assets 2016: $1,278,4562016Assets 2017: $1,612,536Liabilities 2017: $289Net Assets 2017: $1,612,2472017Assets 2018: $1,285,370Liabilities 2018: $27,068Net Assets 2018: $1,258,3022018Assets 2019: $2,168,834Liabilities 2019: $27,183Net Assets 2019: $2,141,6512019Assets 2020: $3,859,533Liabilities 2020: $650,752Net Assets 2020: $3,208,7812020Assets 2021: $4,377,146Liabilities 2021: $304,539Net Assets 2021: $4,072,6072021Assets 2022: $4,642,764Liabilities 2022: $269,673Net Assets 2022: $4,373,0912022Assets 2023: $23,187,532Liabilities 2023: $615,929Net Assets 2023: $22,571,6032023Assets 2024: $33,509,018Liabilities 2024: $674,662Net Assets 2024: $32,834,3562024

Highlighted filing

2018

Assets$1,285,370
Liabilities$27,068
Net Assets$1,258,302
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $453,295Expenses 2011: $507,777Net Income 2011: -$54,4822011Revenue 2012: $799,672Expenses 2012: $837,991Net Income 2012: -$38,3192012Revenue 2013: $1,849,788Expenses 2013: $895,172Net Income 2013: $954,6162013Revenue 2014: $1,245,364Expenses 2014: $1,111,579Net Income 2014: $133,7852014Revenue 2015: $1,525,471Expenses 2015: $1,816,144Net Income 2015: -$290,6732015Revenue 2016: $1,207,401Expenses 2016: $1,378,859Net Income 2016: -$171,4582016Revenue 2017: $704,615Expenses 2017: $253,376Net Income 2017: $451,2392017Revenue 2018: $646,620Expenses 2018: $943,825Net Income 2018: -$297,2052018Revenue 2019: $1,660,819Expenses 2019: $837,528Net Income 2019: $823,2912019Revenue 2020: $1,850,324Expenses 2020: $881,639Net Income 2020: $968,6852020Revenue 2021: $2,098,703Expenses 2021: $1,143,282Net Income 2021: $955,4212021Revenue 2022: $2,395,256Expenses 2022: $1,567,335Net Income 2022: $827,9212022Revenue 2023: $20,049,807Expenses 2023: $1,851,295Net Income 2023: $18,198,5122023Revenue 2024: $12,657,600Expenses 2024: $2,394,847Net Income 2024: $10,262,7532024

Highlighted filing

2018

Revenue$646,620
Expenses$943,825
Net Income-$297,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$699,502
Mission and Program Overview

Mission

The organization is committed to finding treatments and/or

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$556,444▲ $556,444
Investments in Publicly Traded Securities$469,744$329,906▼ $139,838
Pledges and Grants Receivable$864,645$150,000▼ $714,645
Savings and Temporary Cash Investments$9,182$55,365▲ $46,183
Cash and Non-Interest-Bearing Accounts$258,048$41,904▼ $216,144
Intangible Assets$10,917$3,211▼ $7,706
Total Assets$1,612,536$1,285,370▼ $327,166
Other Assets Total$0$148,540▲ $148,540
Liabilities
Accounts Payable and Accrued Expenses$289$27,068▲ $26,779
Total Liabilities$289$27,068▲ $26,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,588$1,258,302▼ $43,286
Temporarily Rstr Net Assets$310,659$0▼ $310,659
Total Net Assets Fund Balance$1,612,247$1,258,302▼ $353,945
Total Liabilities and Net Assets / Fund Balance$1,612,536$1,285,370▼ $327,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492,070$13,243$505,313
Buildings$64,374$67$64,441
Other Assets Org$13,587--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WilliamsFormer Executive DirectorFT$109,375$109,375
Amy DanielsExecutive DirectorFT$28,125$28,125

Board Members and Trustees

NameTitle
Sam SchmidtChairman of the Board
Alan LewisDirector
Brigadier General John P Mcgoff MdDirector
Lisa ArditoDirector
Michael KretDirector
Todd DavisDirector
Ed MattixSecretary
Donald BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,966
Program Service Revenue
$50,781
Investment Income
$26,801
Other Revenue
$83,072
All Other Contributions
$15,000
Change in Net Assets
$-297,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$77,000Comparable Sale
Other Non Cash Contri Table1$5,300Comparable Sale
Total Noncash Contributions3$82,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,913
Salaries, Compensation, and Employee Benefits$194,912
Total Fundraising Expense$99,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,456$24,306$33,613$109,375
Other Salaries and Wages$30,622$14,465$20,003$65,090
Travel$1,581$818$29,671$32,070
Depreciation Depletion$13,243$7,773-$21,016
Payroll Taxes$8,413$4,068$5,508$17,989
Fees for Services Accounting-$15,372-$15,372
Insurance-$12,762-$12,762
All Other Expenses$462$7,787$998$9,247
Fees for Services Other$111$2,624$5,824$8,559
Other Expenses$90,415$8,157-$8,157
Advertising-$5,658$649$6,307
Fees for Services Legal-$5,448-$5,448
Office Expenses$1,175$2,195$1,939$5,309
Fees for Service Investment Mgmnt Fees-$4,515-$4,515
Other Employee Benefits$492$983$983$2,458
Occupancy-$1,239-$1,239
Interest-$301-$301
Total Functional Expenses$712,615$132,022$99,188$943,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,954
Fundraising Direct Expenses$52,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Golf Event$606,920$135,954$52,882$83,072
Total Events$606,920$135,954$52,882$83,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 copies are distributed to the trustees for review and approval prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees sign forms annually and the foundation discusses this with its employees.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: salaries are approved by the board secretary and finance committee. Pt vi, line 15b: salaries are approved by the board secretary and finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Schmidt Foundation
EIN
43-1878305
Phone
7024632940
Address
701 E BRIDGER AVE STE150, LAS VEGAS, NV 89101
Doing Business As
Conquer Paralysis Now

Signing Officer

Name
Kristina Crawford
Title
Executive Director
Phone
7024632940
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Crawford
Formed
2000
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael P Garrison
Phone
6617054222
Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0PLEDGES RECEIVABLE DEEM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS/LICENSES
IRS990/OtherExpensesGrp/Desc3IT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18157
IRS990/OtherExpensesGrp/ProgramServicesAmt0514645
IRS990/OtherExpensesGrp/ProgramServicesAmt190415
IRS990/OtherExpensesGrp/TotalAmt0514645
IRS990/OtherExpensesGrp/TotalAmt190415
IRS990/OtherExpensesGrp/TotalAmt213551
IRS990/OtherExpensesGrp/TotalAmt38157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030622
IRS990/OtherSalariesAndWagesGrp/TotalAmt065090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt08413
IRS990/PayrollTaxesGrp/TotalAmt017989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0864645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541712
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/Desc0CHALLENGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt015580
IRS990/PYOtherExpensesAmt0103335
IRS990/PYOtherRevenueAmt0-114341
IRS990/PYProgramServiceRevenueAmt092480
IRS990/PYRevenuesLessExpensesAmt0451239
IRS990/PYSalariesCompEmpBnftPaidAmt0140041
IRS990/PYTotalExpensesAmt0253376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704615
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-297205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0985753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01549650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01348521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04164139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072860
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt06083969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01181020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01859434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01445484
IRS990ScheduleA/Total509Grp/TotalAmt06083969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01867681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01461902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06156829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0470966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0470966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VEGAS GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0606920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0606920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052882
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0109375

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,370
Liabilities
$27,068
Net assets
$1,258,302
Revenue
$646,620
Expenses
$943,825
Net income
-$297,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.67$32.8$12.7$2.39$10.3
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$20.0$1.85$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.40$1.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.07$2.10$1.14$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$1.85$0.88$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.66$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.65$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.38$0.17
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.53$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.25$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.85$0.90$0.95
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.45$0.51$0.05